| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,992,189.56 | 155,157,461.87 | 154,620,759.33 | 194,890,238.57 | 168,023,655.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,992,189.56 | 155,157,461.87 | 154,620,759.33 | 194,890,238.57 | 168,023,655.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,688,719.83 | 124,079,156.20 | 118,054,228.10 | 136,164,932.10 | 117,068,354.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,291,653.18 | 107,696,595.75 | 103,830,195.12 | 126,984,972.38 | 108,232,410.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,801.86 | 2,425,183.36 | 1,905,407.11 | 2,236,515.32 | 1,602,205.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,027.58 | 1,650,223.80 | 1,253,615.10 | 1,399,097.45 | 1,282,081.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,312.26 | 2,916,989.19 | 1,179,897.80 | 2,312,625.53 | 1,207,068.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,121.68 | 11,560,596.19 | 11,165,583.17 | 4,588,242.33 | 5,380,727.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,196.73 | -2,170,432.09 | -1,280,470.20 | -1,356,520.91 | -636,139.69 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 9,022.02 | - | - | 12,226.13 | 1,440.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,539.72 | 7,114,801.81 | -4,028,360.64 | 453,588.71 | 493,067.38 |
| 资产减值损失(元) | - | - | - | 会员可见 | 303,751.65 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,463.37 | -309,975.02 | 577,294.90 | -157,337.90 | -822,109.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,642.38 | 987,594.89 | 233,396.50 | 1,898,879.25 | 1,311,514.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,327.39 | 5,658,240.00 | 2,041,546.77 | 98,623.14 | 108,784.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,591.17 | 71,462.53 | 724,024.59 | 513,512.87 | 437,590.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,188,540.19 | 33,121,135.76 | 40,595,598.31 | 61,078,983.83 | 51,991,081.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814.52 | 26,185.12 | 72,189.38 | 9,950.00 | 50,484.96 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,425.35 | 333,380.06 | 1,071,607.48 | 24,909.33 | 38,970.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,179,929.36 | 32,813,940.82 | 39,596,180.21 | 61,064,024.50 | 52,002,596.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,112.83 | 5,063,059.85 | 6,057,590.52 | 8,915,095.02 | 7,772,945.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,633,816.53 | 27,750,880.97 | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,633,816.53 | 27,750,880.97 | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,633,816.53 | 27,750,880.97 | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,774,127.08 | 22,341,197.23 | 31,938,113.14 | 50,423,946.64 | 42,971,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.23 | 0.43 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.21 | 0.43 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,633,816.53 | 27,750,880.97 | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,633,816.53 | 27,750,880.97 | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-07-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-03 00:00:00 | 2024-06-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |